Pre-Placement

Presentation
1

NeeyamoInc. © 2017
ABOUT NEEYAMO
 100+
COUNTRIES 1 PLATFORM
Time LEADER in
Absence FULLY
ServiceDesk INTEGRATED
HRIS
TECHNOLOGY& SERVICES

PLUG & PLAY

++Others PAYROLL & 150+
COMPLIANCE COUNTRIES
THE IDEAL

PORTFOLIO 3000 45 30
ASSOCIATES LOCATIONS LANGUAGES
ACROSS ALL HR TOWERS

SUBSIDIARY Creating the GLOBAL PAYROLL HYPERLOOP

NeeyamoPayroll – World’s first global payroll platform provider
Latest Analysts Recognitions
(2023):

‘Strategic Challenger’ in the

Fosways’s Cloud HR 9-Grid

‘Major Contender’ in Everest

Group Multi-country Payroll
Solutions

‘Star Performer’ in Everest Group

Multi-country Payroll Solution

‘Major Contender’ in Employer of

Record (EOR) Solutions

Positioned as ‘Leaders’ within

Nelsonhall’s 2023 Global EOR
Services NEAT.

Page 4
Industry Credentials

“ We are recognized for our ability to deliver complex HR services successfully across globe.
” Page 5
Neeyamo Culture

Page 6
Requirement
Revenue Mobilization & Finance
Digitization Specialist
Revenue Mobilization & Finance Digitization Specialist
Job Summary:

MBA (Finance) The Invoicing and Finance Digitization Specialist is

Analytical skills
Interpersonal skills
Details into accuracy
Submissionof post-completion certificatemandatory
to become permanent employee
responsible for managing all aspects of the invoicing
process and leading efforts to digitize financial operations
within the organization. This role involves ensuring
accuracy, efficiency, and compliance in invoicing
procedures, as well as leveraging technology to
streamline financial processes and enhance overall
productivity.
Skills:
• Proven experience in invoicing, accounts receivable, or
financial operations.
• Proficiency in financial software applications and ERP
systems (Tally would be preferred).
•Ability to work independently, prioritize tasks, and meet
deadlines in a fast-paced environment
Key Responsibilities:
Invoicing Management:
• Generate, review, and process invoices
accurately and on time.
•Ensure that invoices adhere to company
policies, contractual agreements, and
regulatory requirements.
•Address discrepancies or issues related to
invoicing promptly and effectively.
•Maintain organized records of invoices
and related documentation for audit
purposes.
• Accounting and bookkeeping.
Digitization Strategy Development:
•Assess current financial processes and
identify areas for digitization and
automation.
•Develop a comprehensive digitization
strategy aligned with organizational goals
and objectives.
•Research and evaluate software solutions
and technological tools to support
digitization efforts.
•Collaborate with IT and finance teams to
implement digital solutions and integrate
them into existing systems.
Process Improvement:
•Analyze invoicing and financial
workflows to identify inefficiencies or
bottlenecks.
•Propose and implement process
improvements to enhance efficiency,
accuracy, and cost-effectiveness.
•Standardize invoicing procedures and
documentation to ensure consistency
across departments and locations.
•Monitor key performance indicators
(KPIs) related to invoicing and finance
digitization and adjust as needed
Compensation & Growth Trajectory

Location CHENNAI
StartDate
July 2024

Salary (CTC) 4.50L per annum

Shift
Flexible Shift
Training 3 months

“Demonstrated performance will put you in a faster growth track”

Thank you!
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